Vendor Set Up Request and Process
Individuals or departments needing to identify and set up new vendors will need to have the form packet completed and forward to Accounts Payable for review. The vendor will be processed utilizing the U.S. Government’s Office of the Inspector General to confirm there are no outstanding debarments for the perspective Vendor.
Moving forward the University would like to have Vendor Classification such as Alumni Owned, LOSB, Minority Businesses and if Veteran owned.
To be setup as a new vendor we need a W-9 and insurance information as outlined below:
- W-9 Form, Federal Income Tax Law requires
- General Liability Insurance
- Workers’ Compensation Insurance